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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : AP&BS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| 2017-05-03 | Public | 2015-12-31 | Simplified |
| Name | AP&BS |
| Siren | 529989147 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/047340 |
| Management number | 2013B00054 |
| Activity code | 4648Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3 338.00 | 941.00 | 2 397.00 | 3 338.00 |
060 Merchandise inventory | 3 118.00 | 3 118.00 | 3 118.00 | |
084 Cash | 626.00 | 626.00 | 626.00 | |
096 Total Current Assets + Prepaid Expenses | 7 082.00 | 941.00 | 6 141.00 | 7 082.00 |
110 Total Assets | 7 082.00 | 941.00 | 6 141.00 | 7 082.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 167.00 | |||
134 Retained Earnings | -2 257.00 | |||
136 Profit for the Year | 5 321.00 | |||
142 Total Equity - Total I | 3 331.00 | |||
172 Other debts | 2 810.00 | |||
176 Total debts | 2 810.00 | |||
180 Liabilities Total | 6 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 000.00 | 8 000.00 | ||
232 Total operating income excluding VAT | 8 000.00 | 8 000.00 | ||
240 Inventory changes (raw materials and supplies) | 941.00 | 941.00 | ||
242 Other external expenses | 1 562.00 | 1 562.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
264 Total operating expenses | 2 665.00 | 2 665.00 | ||
270 Operating profit | 5 335.00 | 5 335.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
310 Profit or loss | 5 321.00 | 5 321.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 40.00 | 40.00 | ||
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